10-1/2"W Black Polypropylene Angle Broom…
Texas Awarded
- Contract number
- 26266072
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $239.50
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on May 21, 2026, under Contract TXMAS-25-45004 for the procurement of janitorial supplies. The contract covers ten units of 10-1/2" wide black polypropylene angle brooms manufactured by Newell Brands/Rubbermaid Commercial, with a total contract value of $239.50. Fastenal Company, based in Winona, Minnesota, served as the prime contractor for this acquisition.
Delivery of the ordered items was scheduled for May 28, 2026, with an estimated lead time of seven days following order receipt. Performance locations included TxDOT's Athens, Texas facility, designated as the shipment destination under the direction of Tom Cremeans, with invoicing directed to TxDOT's Houston, Texas office. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Paul Gonzales serving as the purchasing agent. As a state purchase, the transaction was exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 10-1/2"W Black Polypropylene Angle Broom… | $239.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26266072-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266072?
Contract 26266072 was awarded to Fastenal Company by Texas Department of Transportation on May 21, 2026.
How much is contract 26266072 worth?
Its cumulative value is $239.50.
Is contract 26266072 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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